Purchase Orders Over €20,000 Q3 2012

Entity: Kilkenny County Council Period: Q3 2012 Total: €6,634,209.40 Published: 01 Sep 2012

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2012 LAGAN BITUMEN LTD Building Supplies Purchase Order €21,892.60
30 Sep 2012 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Building Supplies Purchase Order €22,139.45
30 Sep 2012 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Building Supplies Purchase Order €21,866.17
30 Sep 2012 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Building Supplies Purchase Order €20,940.07
30 Sep 2012 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Building Supplies Purchase Order €20,347.98
30 Sep 2012 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Building Supplies Purchase Order €21,213.35
30 Sep 2012 UNECOL COMPANY LTD Utilities Purchase Order €49,963.83
30 Sep 2012 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Building Supplies Purchase Order €22,317.22
30 Sep 2012 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Building Supplies Purchase Order €23,066.87
30 Sep 2012 IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY Building Supplies Purchase Order €23,529.41
30 Sep 2012 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Building Supplies Purchase Order €20,768.29
30 Sep 2012 COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY Building Supplies Purchase Order €23,247.49

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.